{"schema_version":"1.0.0","generated_at":"2026-08-21T21:17:47Z","period":{"fiscal_year":2025,"period_code":"2512","as_of":"2025-12-31"},"definitions":{"budget_result":"Skutečné příjmy po konsolidaci minus skutečné výdaje po konsolidaci.","cash":"Součet syntetických účtů 068, 231, 236, 241, 244, 261 a 262 v rozvaze účetní jednotky; bez samostatných příspěvkových organizací.","population":"Počet obyvatel k 1. 7. 2025 podle ČSÚ DataStat, ukazatel 9379W, pohlaví celkem."},"entity":{"entity_id":"CZ:00232262","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00232262","name":"Obec Mnichovice","short_name":"Mnichovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Benešov","municipality_code":530191},"amounts":{"revenue_approved":9883236,"revenue_adjusted":12051696,"revenue_actual":9857082.33,"expense_approved":9883236,"expense_adjusted":12292406,"expense_actual":9351080.59,"tax_revenue":5712882.65,"nontax_revenue":2794189.68,"capital_revenue":0,"transfer_revenue":1350010,"current_expense":7789696.48,"capital_expense":1561384.11,"budget_balance":506001.74,"cash_current":9246370.8,"cash_previous":10568108.43},"ratios":{"revenue_execution":0.81790001,"expense_execution":0.76072012,"balance_to_revenue":0.05133383,"cash_to_expense":0.98880239,"cash_yoy":-0.12506852,"capital_expense_share":0.16697366,"transfer_revenue_share":0.13695838},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00232262/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00232262"},"seo":{"slug":"mnichovice","path":"/cz/municipalities/mnichovice/"},"population":{"value":223,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9883236,"expenditure_czk":9883236,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":12051696,"expenditure_czk":12292406,"financing_czk":240710,"balance_czk":-240710},{"stage":"actual","revenue_czk":9857082.33,"expenditure_czk":9351080.59,"financing_czk":-506001.74,"balance_czk":506001.74}],"budget_stage_lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.public_entity_budget_headlines"},"budget_breakdown":{"fiscal_year":2025,"fiscal_period":"2025-12","currency_code":"CZK","codebook_path":"/data/municipal-budget-codebook.v1.json","stages":{"enacted":{"economic_expenditure":[["5169",2789900],["5139",1238000],["5138",1200000],["5137",615000],["5171",575000],["5021",531500],["5362",529136],["5023",450000],["6122",400000],["6121",380000],["5154",260000],["6130",150000],["5329",141000],["5168",102500],["5163",65000],["5032",63500],["5031",62000],["5156",55000],["6119",50000],["5492",45000],["5166",30000],["5175",25500],["5194",25000],["5321",22000],["5167",17000],["5173",17000],["5162",10000],["5179",10000],["5363",5000],["5365",5000],["5222",4000],["5172",3000],["5136",2000],["5161",2000],["5213",2000],["5038",1200]],"economic_expenditure_total_czk":9883236,"economic_revenue":[["1211",2250000],["2112",1500000],["4116",1200000],["1121",1100000],["1111",800000],["1511",700000],["2111",590000],["2141",500000],["4216",500000],["1113",200000],["1345",200000],["4112",71800],["2131",63591],["1112",60000],["4111",32000],["1386",30000],["1387",30000],["2119",15000],["1334",10000],["3111",9845],["4129",8400],["2132",6000],["2321",4000],["1341",2000],["1361",600]],"economic_revenue_total_czk":9883236,"purpose_expenditure":[["1031",3347000],["6171",2062600],["2141",1587000],["6399",524136],["6112",500500],["3722",450000],["3745",315000],["3639",285000],["2212",200000],["3631",140000],["3399",127000],["2333",85000],["2292",70000],["5512",60000],["3329",50000],["6114",25000],["6409",16000],["3113",12000],["3111",10000],["5213",5000],["6310",5000],["5517",4000],["3721",3000]],"purpose_expenditure_total_czk":9883236,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",3785750],["5138",1400000],["6121",1294000],["5139",1242228],["5171",605000],["5021",529511],["5362",529136],["6130",452710],["5023",450000],["5137",363150],["5154",260000],["6122",238900],["6119",214000],["5329",141000],["5132",117480],["5168",106500],["5031",70000],["5499",70000],["5032",65600],["5163",65000],["5156",55000],["5492",48000],["5194",30500],["5166",30000],["5321",24000],["5175",23991],["5167",17000],["5173",17000],["5162",10000],["5179",10000],["5365",6000],["5363",5000],["5222",4000],["5172",3000],["5136",2000],["5161",2000],["5213",2000],["5909",1600],["5038",1350]],"economic_expenditure_total_czk":12292406,"economic_financing":[["8115",240710]],"economic_financing_total_czk":240710,"economic_revenue":[["1211",2325000],["4116",1842320],["2112",1605000],["1121",1245000],["2111",1183570],["1111",866000],["1511",700000],["2141",500000],["4216",500000],["4222",214000],["1113",200000],["1345",200000],["4122",200000],["1122",85260],["1112",81200],["4112",71800],["2131",63591],["1386",45300],["1387",30000],["2119",21000],["2139",14400],["1334",13500],["4111",13490],["3111",9845],["4129",8400],["2132",6000],["2321",4000],["1341",2000],["1361",600],["1381",400],["1382",20]],"economic_revenue_total_czk":12051696,"purpose_expenditure":[["1031",3915900],["2141",2571600],["6171",1791660],["3639",732710],["6399",524136],["6112",500500],["3722",450000],["2142",350000],["3745",323000],["5512",213310],["2212",200000],["3635",164000],["3631",140000],["3399",135500],["2333",85000],["2292",70000],["3329",50000],["6409",17600],["3113",14000],["6114",13490],["3111",10000],["3721",6000],["5213",5000],["6310",5000],["5517",4000]],"purpose_expenditure_total_czk":12292406},"actual":{"economic_expenditure":[["5169",3558236.7],["5138",1345008.5],["6121",944674.11],["5139",786606.89],["5021",456501],["6130",452710],["5023",369600],["5154",208399.32],["5171",202351.68],["6119",164000],["5329",124740],["5132",117480],["5168",103524.35],["5031",66032],["5163",59470.4],["5032",57228],["5362",49530],["5137",48762.76],["5492",48000],["5499",42135],["5156",34720.3],["5194",30120.38],["5321",24000],["5175",11593.6],["5166",10000],["5162",8817.6],["5179",8462],["5365",6000],["5222",4000],["5363",3375],["5213",1781],["5167",1428],["5038",1216],["5136",440],["5161",136]],"economic_expenditure_total_czk":9351080.59,"economic_financing":[["8128",-2000000],["8115",1577436.26],["8901",-83438]],"economic_financing_total_czk":-506001.74,"economic_revenue":[["1211",2324490.52],["2112",1600940],["1121",1242669.27],["2111",1096666.8],["1111",865761.04],["4116",842320],["1511",679534.84],["4222",214000],["4122",200000],["1345",190835],["1113",164416.97],["1122",85260],["1112",81033.62],["4112",71800],["2131",63591],["1386",45264.35],["2119",17787],["1387",17746.54],["2139",14400],["4111",13490],["1334",13427.7],["4129",8400],["1341",1850],["2132",800],["1381",373.7],["1361",200],["1382",19.1],["2141",4.88]],"economic_revenue_total_czk":9857082.33,"purpose_expenditure":[["1031",3431440.06],["2141",2427613.91],["6171",729654.83],["3639",703087],["3722",429149.46],["6112",402864],["2142",311903],["3745",275164.12],["5512",164953],["3635",164000],["3399",91911.38],["2292",63840],["6399",49530],["3631",44874.8],["6409",14275],["3113",14000],["6114",13490],["3111",10000],["3721",5811.63],["6310",3518.4]],"purpose_expenditure_total_czk":9351080.59}},"lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.municipal_budget_line_facts","consolidation_rule":"Internal-transfer rows are excluded; financing summary rows are excluded."}}}}